Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,084 GBP2024-08-31
166,417 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
66,916 GBP2024-08-31
83,583 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,206 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,489 GBP2024-08-31
17,833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,717 GBP2024-08-31
4,373 GBP2023-08-31
Intangible Assets
66,916 GBP2024-08-31
83,583 GBP2023-08-31
Property, Plant & Equipment
3,717 GBP2024-08-31
4,373 GBP2023-08-31
Fixed Assets
70,633 GBP2024-08-31
87,956 GBP2023-08-31
Total Inventories
1,900 GBP2024-08-31
4,975 GBP2023-08-31
Debtors
1,908 GBP2024-08-31
3,580 GBP2023-08-31
Cash at bank and in hand
18,660 GBP2024-08-31
73,442 GBP2023-08-31
Current Assets
22,468 GBP2024-08-31
81,997 GBP2023-08-31
Creditors
Amounts falling due within one year
62,365 GBP2024-08-31
92,140 GBP2023-08-31
Net Current Assets/Liabilities
39,897 GBP2024-08-31
10,143 GBP2023-08-31
Total Assets Less Current Liabilities
30,736 GBP2024-08-31
77,813 GBP2023-08-31
Creditors
Amounts falling due after one year
9,583 GBP2024-08-31
14,583 GBP2023-08-31
Net Assets/Liabilities
21,153 GBP2024-08-31
63,230 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
21,053 GBP2024-08-31
63,130 GBP2023-08-31
Equity
21,153 GBP2024-08-31
63,230 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
250,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
183,084 GBP2024-08-31
166,417 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,489 GBP2024-08-31
17,833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
1,908 GBP2024-08-31
3,580 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,944 GBP2024-08-31
1,588 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,469 GBP2024-08-31
10,857 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
30,031 GBP2024-08-31
59,477 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,921 GBP2024-08-31
20,218 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,583 GBP2024-08-31
14,583 GBP2023-08-31